Non-Current Assets

Allowance For Credit Loss, Excluding Off-Balance Sheet Credit Loss, Liability

Northern Trust Allowance For Credit Loss, Excluding Off-Balance Sheet Credit Loss, Liability decreased by 3.0% to $169.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.8%, from $174.50M to $169.70M. Over 5 years (FY 2020 to FY 2025), Allowance For Credit Loss, Excluding Off-Balance Sheet Credit Loss, Liability shows a downward trend with a -2.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026

How to read this metric

An increase relative to total loans may signal deteriorating credit quality or a more conservative economic outlook.

Detailed definition

This is a contra-asset account representing management's estimate of expected credit losses within the loan portfolio. I...

Peer comparison

Standard regulatory and accounting requirement for all banks.

Metric ID: non_current_assets_allowance_for_credit_loss_excluding_o_e17e50

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$160.50M$155.30M$150.60M$152.00M$154.70M$154.40M$161.10M$176.90M$170.20M$182.70M$192.30M$175.80M$179.50M$193.30M$175.50M$174.50M$188.50M$174.60M$175.00M$169.70M
QoQ Change-3.2%-3.0%+0.9%+1.8%-0.2%+4.3%+9.8%-3.8%+7.3%+5.3%-8.6%+2.1%+7.7%-9.2%-0.6%+8.0%-7.4%+0.2%-3.0%
YoY Change-3.6%-0.6%+7.0%+16.4%+10.0%+18.3%+19.4%-0.6%+5.5%+5.8%-8.7%-0.7%+5.0%-9.7%-0.3%-2.8%
Range$150.60M$193.30M
CAGR+1.2%
Avg YoY Growth+3.8%
Median YoY Growth+2.4%

Frequently Asked Questions

What is Northern Trust's allowance for credit loss, excluding off-balance sheet credit loss, liability?
Northern Trust (NTRS) reported allowance for credit loss, excluding off-balance sheet credit loss, liability of $169.70M in Q1 2026.
How has Northern Trust's allowance for credit loss, excluding off-balance sheet credit loss, liability changed year-over-year?
Northern Trust's allowance for credit loss, excluding off-balance sheet credit loss, liability decreased by 2.8% year-over-year, from $174.50M to $169.70M.
What is the long-term trend for Northern Trust's allowance for credit loss, excluding off-balance sheet credit loss, liability?
Over 5 years (2020 to 2025), Northern Trust's allowance for credit loss, excluding off-balance sheet credit loss, liability has grown at a -2.5% compound annual growth rate (CAGR), from $198.80M to $175.00M.
What does allowance for credit loss, excluding off-balance sheet credit loss, liability mean?
The reserve set aside to cover potential loan defaults.